Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:43:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_030923APB_FTO_247584
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-047-001/406-B
(Semri Ahir) 		1727001047NRG24030920230212741 03/09/2023 lalta bai 1727001047WL016556 lalta bai 00078 CNRB0006088 1326 1326 Processed 07/09/2023 067037836 laltabai FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-047-001/406-B
(Semri Ahir) 		1727001047NRG24030920230212740 03/09/2023 Narni bai 1727001047WL016556 Narni bai 00078 CNRB0006088 1326 1326 Processed 07/09/2023 067037836 Narnibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LATERI MP-27-001-029-001/65559
(Kachhikheda) 		1727001029NRG24010920230210879 03/09/2023 kranti 1727001029WL016304 kranti 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067037836 kranti CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-029-001/65560
(Kachhikheda) 		1727001029NRG24010920230210881 03/09/2023 simran 1727001029WL016304 simran 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067037836 simran CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-029-001/65560
(Kachhikheda) 		1727001029NRG24010920230210880 03/09/2023 sumit 1727001029WL016304 sumit 00089 CBIN0282216 1326 1326 Processed 07/09/2023 067037836 sumit CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 LATERI MP-27-001-047-001/104-A
(Semri Ahir) 		1727001047NRG24030920230212700 03/09/2023 Anita bai 1727001047WL016549 Anita bai 00415 SBIN0010821 1326 1326 Processed 07/09/2023 067037836 Anitabai STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-047-001/105-B
(Semri Ahir) 		1727001047NRG24030920230212724 03/09/2023 kamar lal 1727001047WL016551 kamar lal 00415 SBIN0010821 1326 1326 Processed 07/09/2023 067037836 kamarlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 LATERI MP-27-001-047-001/100-B
(Semri Ahir) 		1727001047NRG24030920230212732 03/09/2023 malkhan yadav 1727001047WL016553 malkhan yadav 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 malkhanyadav STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-047-001/104-A
(Semri Ahir) 		1727001047NRG24030920230212699 03/09/2023 rajdhar singh 1727001047WL016549 rajdhar singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 rajdharsingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-047-001/105-B
(Semri Ahir) 		1727001047NRG24030920230212723 03/09/2023 Ankit 1727001047WL016551 Ankit 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 Ankit STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-047-001/106-B
(Semri Ahir) 		1727001047NRG24030920230212725 03/09/2023 Mungalal 1727001047WL016551 Mungalal 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 Mungalal STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-047-001/112-A
(Semri Ahir) 		1727001047NRG24030920230212733 03/09/2023 prag singh 1727001047WL016553 prag singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 pragsingh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-047-001/122
(Semri Ahir) 		1727001047NRG24030920230212726 03/09/2023 baijnath 1727001047WL016551 baijnath 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 baijnath STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-047-001/185-A
(Semri Ahir) 		1727001047NRG24030920230212739 03/09/2023 papu ahirwar 1727001047WL016555 papu ahirwar 00415 SBIN0030079 2652 2652 Processed 07/09/2023 067037836 papuahirwar STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-047-001/23-B
(Semri Ahir) 		1727001047NRG24030920230212727 03/09/2023 kunti bai 1727001047WL016551 kunti bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 kuntibai STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-047-001/313-B
(Semri Ahir) 		1727001047NRG24030920230212738 03/09/2023 guddi bai 1727001047WL016554 guddi bai 00415 SBIN0030079 2652 2652 Processed 07/09/2023 067037836 guddibai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-047-001/44
(Semri Ahir) 		1727001047NRG24030920230212702 03/09/2023 krishna bai 1727001047WL016549 krishna bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 krishnabai STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24030920230212743 03/09/2023 gulab bai 1727001047WL016556 gulab bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 gulabbai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24030920230212742 03/09/2023 santosh 1727001047WL016556 santosh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 santosh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-047-001/76-D
(Semri Ahir) 		1727001047NRG24030920230212734 03/09/2023 shobha ram 1727001047WL016553 shobha ram 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 shobharam AIRTEL PAYMENTS BANK LIMITED(990288)
21 LATERI MP-27-001-047-001/92
(Semri Ahir) 		1727001047NRG24030920230212744 03/09/2023 moharlal ahirwar 1727001047WL016556 moharlal ahirwar 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 moharlalahirwar STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-047-002/117-B
(Semri Ahir) 		1727001047NRG24030920230212737 03/09/2023 lal singh gurjar 1727001047WL016553 lal singh gurjar 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 lalsinghgurjar STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-047-002/117-B
(Semri Ahir) 		1727001047NRG24030920230212736 03/09/2023 lal singh gurjar 1727001047WL016553 lal singh gurjar 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 lalsinghgurjar STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-047-002/13-B
(Semri Ahir) 		1727001047NRG24030920230212729 03/09/2023 sayam bai 1727001047WL016552 sayam bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 sayambai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-047-002/6-B
(Semri Ahir) 		1727001047NRG24030920230212731 03/09/2023 sethani bai 1727001047WL016552 sethani bai 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 sethanibai STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-047-002/6-B
(Semri Ahir) 		1727001047NRG24030920230212730 03/09/2023 viran singh 1727001047WL016552 viran singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067037836 viransingh UNION BANK OF INDIA(508500)
27 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001059NRG24030920230212678 03/09/2023 vineeta 1727001059WL016546 vineeta 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067037836 vineeta FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-059-004/176
(Mdawta) 		1727001059NRG24030920230212679 03/09/2023 peram naran 1727001059WL016546 peram naran 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067037836 peramnaran STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-059-004/176
(Mdawta) 		1727001059NRG24030920230212680 03/09/2023 rampyari bai 1727001059WL016546 rampyari bai 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067037836 rampyaribai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-059-006/199
(Mdawta) 		1727001059NRG24030920230212684 03/09/2023 dolat singh 1727001059WL016546 dolat singh 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067037836 dolatsingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-059-006/241
(Mdawta) 		1727001059NRG24030920230212685 03/09/2023 ramlaher 1727001059WL016546 ramlaher 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067037836 ramlaher STATE BANK OF INDIA(508548)
SubTotal 33371 33371
32 LATERI MP-27-001-047-001/76-D
(Semri Ahir) 		1727001047NRG24030920230212735 03/09/2023 vishala bai 1727001047WL016553 vishala bai 00468 UBIN0537349 1326 1326 Processed 07/09/2023 067037836 vishalabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 LATERI MP-27-001-047-001/562-A
(Semri Ahir) 		1727001047NRG24030920230212686 03/09/2023 Manko bai 1727001047WL016547 Manko bai 00688 FINO0001446 2652 2652 Processed 07/09/2023 067037836 Mankobai NARMADA JHABUA GRAMIN BANK(508515)
34 LATERI MP-27-001-059-003/119-A
(Mdawta) 		1727001059NRG24030920230212675 03/09/2023 Chandra Mohan 1727001059WL016546 Chandra Mohan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067037836 ChandraMohan FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-059-004/23-A
(Mdawta) 		1727001059NRG24030920230212681 03/09/2023 urmila 1727001059WL016546 urmila 00688 FINO0001446 1105 1105 Processed 07/09/2023 067037836 urmila CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-059-004/669
(Mdawta) 		1727001059NRG24030920230212682 03/09/2023 Rakesh Babu Meena 1727001059WL016546 Rakesh Babu Meena 00688 FINO0001446 1105 1105 Processed 07/09/2023 067037836 RakeshBabuMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030923APB_FTO_247584 Canara Bank CNRB0006088 SIRONJ 2652
2 LATERI MP1727001_030923APB_FTO_247584 Central Bank Of India CBIN0282216 ANANDPUR 3978
3 LATERI MP1727001_030923APB_FTO_247584 State Bank of India SBIN0010821 LATERI 2652
4 LATERI MP1727001_030923APB_FTO_247584 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 33371
5 LATERI MP1727001_030923APB_FTO_247584 Union Bank of India UBIN0537349 SIRONJ 1326
6 LATERI MP1727001_030923APB_FTO_247584 Fino Payments Bank Ltd FINO0001446 MP RO 5967

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